Bill of Lading Number
575013899849
Shipment Date
2023-11-14
Filing Date
2023-11-14
Consignee
Induguimm S.A.S.
Consignee (Original Format)
INDUGUIMM S.A.S.
CL 48 40 27
NIT ID (Original Format)
890922157
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Vision X Offroad
Shipper (Original Format)
Vision X Offroad
1601 Boundary Blvd Auburn WA 98001
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72941933802
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8302300000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXX XX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.22
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$45
Value of Goods, FOB (USD)
$44
Freight Cost
0.92
Freight Value
1.0
Insurance Cost
0.08
Total Tax Paid
35000
Acceptance Date
2023-11-14
Acceptance Number
902023000203780
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
492527
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
44.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
428198534
Document Type
N
Exchange Rate
4056.94
Flag Code
169
Identification Formula
90202300020378
Import Type
1
Incomex Office
99
Invoice Date
2023-10-24
Invoice Number
126098
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-11-09
Payment Form
8
Payment Value
35000
Preprinted Number
902023000203780
Subheadings
7
Tariff Base
182441
User Type
23
Value Added Tax Base
182441
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35000
Value Added Tax Total
35000